Suppliers
Name ar : مؤسسة ماضي للمصاعد
Name en :
Name fr :
Financial number : 1815866
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
207 |
|
|
|
Wednesday 20 December 2023 |
4504505.00 |
LBP |
288 |
|
|
|
Monday 27 November 2023 |
4504505.00 |
LBP |
316 |
|
|
|
Friday 22 September 2023 |
4504505.00 |
LBP |
256 |
|
|
|
Tuesday 4 June 2024 |
20700000.00 |
LBP |
3316 |
|
|
|
Tuesday 25 June 2024 |
2700000.00 |
LBP |
3318 |
|
|
|
Tuesday 4 June 2024 |
20700000.00 |
LBP |
3316 |
|
|
|
Tuesday 25 June 2024 |
2700000.00 |
LBP |
3318 |